Paying your employees > Earlier Year Update > Task 3: Print Report
Task 3: Print Report
1
Click Review. The Earlier Year Update report is displayed.
2
If the information is correct, click OK to close this window and return to the Earlier Year Update assistant. If the information is incorrect, click OK to close this window and Back to go back in the assistant process to make the necessary changes.
3
Once the Earlier Year Update information to be submitted is correct, click Next to continue to the next step: Submit.

Click to show more information

Top of page